| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.13 | 50.01 | 51.34 | 42.61 | 54.74 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5.22 | 6.95 | 5.55 | 4.27 | 7.90 |
| Selling expenses | 0.01 | 0.01 | - | - | - |
| Adminstrative expenses | 29.88 | 27.37 | 38.45 | 30.54 | 39.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 35.10 | 34.33 | 44.00 | 34.82 | 46.97 |
| Operating profit | -6.97 | 15.69 | 7.34 | 7.79 | 7.76 |
| Other recurring income | 5.74 | 1.34 | 0.40 | 1.39 | 0.23 |
| Adjusted PBDIT | -1.23 | 17.03 | 7.74 | 9.19 | 7.99 |
| Financial expenses | 2.32 | 2.89 | 2.29 | 4.21 | 3.89 |
| Depreciation | 3.28 | 3.58 | 2.03 | 2.92 | 3.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.83 | 10.56 | 3.42 | 2.06 | 1.04 |
| Tax charges | -4.38 | 2.77 | 1.36 | 0.24 | 0.68 |
| Adjusted PAT | -2.46 | 7.79 | 2.05 | 1.82 | 0.36 |
| Non recurring items | - | - | - | -3.98 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.46 | 7.79 | 2.05 | -2.16 | 0.36 |
| Earnigs before appropriation | 1.70 | 11.97 | 10.25 | 8.20 | 11.05 |
| Equity dividend | - | 0.26 | - | - | 0.19 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.05 |
| Retained earnings | 1.70 | 11.71 | 10.25 | 8.20 | 10.80 |
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